Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRM 5600 20051823128
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 5600 20031807457 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 171 05/19/2020 Paid $21.00
DO 5600 20031807457 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 191 05/19/2020 Paid $126.00
DO 5600 20031807457 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 181 05/19/2020 Paid $1,239.42
DO 5600 20031807457 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1101 05/19/2020 Paid $36.00
DO 5600 20032307648 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 05/19/2020 Paid $6,523.14
DO 5600 20032307648 MA 1100 NC170000021 Keyboards 111 05/19/2020 Paid $574.14
DO 5600 20032307648 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 151 05/19/2020 Paid $1,512.00
DO 5600 20032307648 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 05/19/2020 Paid $6,962.76
DO 5600 20032307648 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 161 05/19/2020 Paid $216.00
DO 5600 20032307648 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 121 05/19/2020 Paid $252.00
DO 5600 20040308064 MA 1100 NC170000021 Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1151 05/19/2020 Paid $263.18
DO 5600 20040308064 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1121 05/19/2020 Paid $1,239.42
DO 5600 20040308064 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1131 05/19/2020 Paid $126.00
DO 5600 20040308064 MA 1100 NC170000021 COMPUTER ACCESSORIES AND SUPPLIES 1111 05/19/2020 Paid $21.00
DO 5600 20040308064 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 1141 05/19/2020 Paid $36.00